晟楠 (3631) 月營收分析比較圖

晟楠 (3631) 月營收報表

年度/月份	營業收入（單位：千元）				累計營業收入（單位：千元）
年度/月份	單月營收	去年同月營收	單月月增率	單月年增率	累計營收	去年累計營收	累積年增率
2024/03	2,502	7,086	29.4%	-64.7%	7,745	18,323	-57.7%
2024/02	1,933	4,508	-41.6%	-57.1%	5,243	11,237	-53.3%
2024/01	3,310	6,729	14.8%	-50.8%	3,310	6,729	-50.8%
2023/12	2,883	10,549	-32%	-72.7%	65,398	124,461	-47.5%
2023/11	4,237	5,315	16.7%	-20.3%	62,514	113,912	-45.1%
2023/10	3,630	6,879	4%	-47.2%	58,278	108,597	-46.3%
2023/09	3,490	6,636	-33.9%	-47.4%	54,647	101,718	-46.3%
2023/08	5,282	9,134	58%	-42.2%	51,158	95,082	-46.2%
2023/07	3,342	8,126	-54.7%	-58.9%	45,876	85,948	-46.6%
2023/06	7,384	12,376	-5%	-40.3%	42,534	77,822	-45.3%
2023/05	7,775	7,974	-14.1%	-2.5%	35,151	65,446	-46.3%
2023/04	9,053	21,281	27.8%	-57.5%	27,376	57,472	-52.4%
2023/03	7,086	13,606	57.2%	-47.9%	18,323	36,191	-49.4%
2023/02	4,508	7,485	-33%	-39.8%	11,237	22,585	-50.2%
2023/01	6,729	15,100	-36.2%	-55.4%	6,729	15,100	-55.4%
2022/12	10,549	18,551	98.5%	-43.1%	124,461	191,564	-35%
2022/11	5,315	14,325	-22.7%	-62.9%	113,912	173,014	-34.2%
2022/10	6,879	19,810	3.7%	-65.3%	108,597	158,688	-31.6%
2022/09	6,636	21,126	-27.3%	-68.6%	101,718	138,878	-26.8%
2022/08	9,134	16,496	12.4%	-44.6%	95,082	117,752	-19.3%
2022/07	8,126	16,624	-34.3%	-51.1%	85,948	101,256	-15.1%
2022/06	12,376	13,997	55.2%	-11.6%	77,822	84,632	-8%
2022/05	7,974	15,927	-62.5%	-49.9%	65,446	70,636	-7.3%
2022/04	21,281	17,519	56.4%	21.5%	57,472	54,709	5.1%
2022/03	13,606	14,072	81.8%	-3.3%	36,191	37,190	-2.7%
2022/02	7,485	7,236	-50.4%	3.4%	22,585	23,118	-2.3%
2022/01	15,100	15,882	-18.6%	-4.9%	15,100	15,882	-4.9%
2021/12	18,551	17,277	29.5%	7.4%	191,564	263,645	-27.3%
2021/11	14,325	15,679	-27.7%	-8.6%	173,014	246,368	-29.8%
2021/10	19,810	18,993	-6.2%	4.3%	158,689	230,689	-31.2%
2021/09	21,126	20,602	28.1%	2.5%	138,879	211,696	-34.4%
2021/08	16,496	22,148	-0.8%	-25.5%	117,752	191,094	-38.4%
2021/07	16,624	23,693	18.8%	-29.8%	101,256	168,946	-40.1%
2021/06	13,997	26,531	-12.1%	-47.2%	84,632	145,253	-41.7%
2021/05	15,927	26,922	-9.1%	-40.8%	70,636	118,722	-40.5%
2021/04	17,519	29,770	24.5%	-41.2%	54,709	91,800	-40.4%